Tel: 01491 576982
Fax: 01491 571660
email: enquiries@henleytowncouncil.gov.uk
INCOME |
Budget |
Budget |
|||
2007/08 |
2006/7 |
||||
Finance & Administration |
|||||
Precept |
422000 |
410042 |
|||
Investment Income |
140000 |
164500 |
|||
One Stop Shop |
26030 |
25250 |
|||
Other income (rents) |
30000 |
18045 |
|||
Town Hall - Hire of Rooms |
9000 |
10300 |
|||
|
3000 |
13000 |
|||
OCC Parking Wardens Income |
83000 |
81000 |
|||
Barn - Hire of Rooms |
2000 |
4300 |
|||
Exhibition Centre |
8000 |
8100 |
|||
723030 |
734537 |
||||
Planning & Transport |
|||||
Car Parking Income |
6000 |
6000 |
|||
6000 |
6000 |
||||
Town Management |
|||||
Market Place |
23000 |
23000 |
|||
Pavilion |
18000 |
16500 |
|||
Mill/Marsh Meadows |
200000 |
175800 |
|||
241000 |
215300 |
||||
Best Value |
|||||
Sports Centre |
30000 |
25700 |
|||
Other income (OCC grass cutting rechge) |
4600 |
4308 |
|||
Best Value Grant |
30000 |
30000 |
|||
Allotment Rents |
1700 |
1700 |
|||
|
31000 |
28000 |
|||
97300 |
89708 |
||||
Income before contribution |
1067330 |
1045545 |
|||
Contribution from General Fund |
|||||
Income/Expenditure |
164476 |
57095 |
|||
TOTAL |
1231806 |
1102640 |
|||
|
|||||
BUDGET 2007/08 |
|||||
EXPENDITURE |
Budget |
Budget |
|||
2007/08 |
2006/7 |
||||
Finance & Administration |
|||||
Central Office |
68637 |
58850 |
|||
General |
70250 |
73450 |
|||
Property Maintenance 36MP |
500 |
500 |
|||
Town Hall |
87300 |
87990 |
|||
Purhase of Refuse Sacks |
3000 |
13000 |
|||
OCC Parking Wardens Costs |
76000 |
74000 |
|||
Henley Day Centre |
16000 |
12850 |
|||
Barn |
14400 |
16950 |
|||
Exhibition Centre |
6000 |
4830 |
|||
Citizens Advice Bureau |
2000 |
1000 |
|||
344087 |
343420 |
||||
Planning & Transport |
|||||
Central Office |
34319 |
29425 |
|||
Facilities Operation |
13290 |
12770 |
|||
47609 |
42195 |
||||
Town Management |
|||||
Central Office |
102956 |
88275 |
|||
Town Management |
60000 |
58000 |
|||
Mill/Marsh Meadows |
27538 |
25100 |
|||
Pavilion |
22332 |
22830 |
|||
Tourist Information |
44900 |
40000 |
|||
Other Expenditure |
125000 |
83900 |
|||
Facilities Operation |
79740 |
76620 |
|||
462466 |
394725 |
||||
Best Value |
|||||
Central Office |
137274 |
117700 |
|||
Sports Centre |
25000 |
14250 |
|||
Allotments |
4500 |
4040 |
|||
|
37000 |
32000 |
|||
General |
30000 |
16000 |
|||
Other Expenditure |
57000 |
53000 |
|||
Facilities Operation |
39870 |
38310 |
|||
330644 |
275300 |
||||
Section 137 |
|||||
Expenditure |
47000 |
47000 |
|||
TOTAL |
1231806 |
1102640 |
